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Galexia assisted The University of Sydney on an Identity and Access Management Strategy - October 2017

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The Galexia team has a long track record in providing IdAM health checks, reviews, strategies and roadmaps to large scale clients.

Galexia was successful in a competitive tender and has assisted The University of Sydney with an Identity and Access Management (IdAM) Strategy and Roadmap based on Galexia's proven IdAM methodology.

The IdAM Strategy includes:

Current State, Issues and Impacts
- Policy, Oversight, Delivery Model, Operations and Communication
- User Experience
- Identity Types and Lifecycles
- Access Management, Privileged Access Management, Entitlements Management, Credential Management, Federation
- Directory Services
- Identity Platform
Key Trends
Vision
Enhanced Capabilities and Benefits
Gap Analysis
IdAM Program
Reference Architecture
Governance Structure
- Policy, Standards and Procedures
- Teams and Functions
- Roles and Responsibilities
- Communication

The IdAM Roadmap includes:

Target State Capabilities and Maturity
Streams and Activities
Dependencies
Timeline
Governance Structure
Best Practices

More information about Galexia’s Identity and Access Management (IdAM) Guiding Principles

Galexia’s methodology includes 6 IdAM best practice principles that should be applied to programs of work, activities and individual projects.

IdAM Guiding Principle		Example application (and this will vary on a case-by-case basis)
	1. Common Governance	Provide central control while also supporting the flexibility of autonomous execution across various business functions. Align IdAM projects with key initiatives to maximise business impact.
	2. Invest in Standard Solutions	Invest in commercially available products when possible and deploy with minimal customisation. Reduce or eliminate the development of in-house solutions/tools which can be costly to maintain and difficult to integrate.
	3. Reuse, Replicate, Standardise	Where possible, centralise IdAM process execution, reuse existing technologies, replicate proven processes, standardise technologies and architectural patterns.
	4. Automate	Where possible, provide process automation and/or system driven execution. Streamline provisioning processes. Establish workflows and accountability matrices for sustainability.
	5. Enable	Enable the business by investing in people, training and communication as an integral component of execution. IdAM processes and solutions are operationalised across the organisation for sustainability.
	6. Measure	Measure and monitor the IdAM program at various levels, considering the customer, key performance indicators, key risk indicators, compliance, and adherence to service expectations.





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